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REQUEST FOR PAYMENT DETAIL <br />Project: 083321 ALPINE SKATE PARK invoice: 83321 Drag_ 0833200003 Period Ending Date: W712009 Detal Page 2 of 2 Pages <br />Item ID <br />Description <br />Total <br />Previously <br />Work <br />Completed <br />% <br />Retainage <br />Contract <br />Completed <br />Completed <br />To Date <br />Comp <br />Balance <br />Amount <br />Work <br />This <br />Period <br />1 PAVEMENT. <br />139,797.00 94,353.80 <br />45,443.20 139,797.00 100.00 <br />Totals 139,797.00 1 94,353.801 45,443.201 139,797.001100-001 1 <br />